| (พันบาท Thousand baht) | ||||||||||||||
| อำเภอ/ องค์การ บริหารส่วนตำบล |
รายได้ Revenue |
รายจ่าย Expenditure |
District/ Subdistrict Administration Organization (SAO) |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ภาษีอากร Taxes and duties |
ค่าธรรมเนียม ใบอนุญาต และค่าปรับ Fees, license fees and fines |
ทรัพย์สิน Property |
สาธารณูปโภค และการพาณิชย์ Public utilities and commerce |
เบ็ดเตล็ด Miscellaneous |
เงินอุดหนุน Subsidies |
อื่น ๆ Others |
งบกลาง Central fund |
งบบุคลากร Personnel |
งบดำเนินงาน Operations |
งบลงทุน Investments |
งบอุดหนุน Subsidies |
รายจ่ายอื่น ๆ Others |
||
| รวมยอด | 58,499,413.43 | 10,161,155.55 | 3,462,246.29 | 5,225,678.00 | 2,564,987.97 | 529,233,463.79 | 399,954,090.31 | 230,408,962.66 | 253,862,616.71 | 141,921,440.12 | 115,542,961.49 | 64,983,446.67 | 1,517,632.71 | Total |
| อำเภอเมืองตราด | 6,386,057.70 | 4,881,753.46 | 1,179,433.70 | 2,343,223.00 | 1,415,026.11 | 219,090,726.66 | 206,245,027.73 | 103,664,720.67 | 88,951,166.18 | 49,168,863.24 | 54,509,213.36 | 30,883,893.48 | 1,242,392.71 | Mueang Trat District |
| อบต. หนองโสน | 185,421.69 | 525,646.10 | - | 46,485.00 | 109,197.00 | 36,128,494.52 | 17,512,655.00 | 11,799,819.48 | 9,345,922.00 | 3,405,566.51 | 2,972,530.00 | 40,992.00 | - | Nong Sano SAO |
| อบต. หนองคันทรง | 150,346.85 | 327,860.66 | - | 1,545,866.00 | - | 16,131,404.29 | 107,579.86 | 138,156.00 | 10,876,518.00 | 6,184,003.74 | - | 9,696,711.57 | 343,966.00 | Nong Khan Song SAO |
| อบต. ห้วงน้ำขาว | 38,779.70 | 253,495.20 | 203,136.56 | - | 76,364.50 | 10,886,764.38 | 20,118,930.90 | 7,042,379.95 | 6,291,930.00 | 3,557,388.14 | 6,929,390.00 | 3,919,204.27 | 656,007.00 | Huang Nam Khao SAO |
| อบต. อ่าวใหญ่ | 74,707.15 | 266,278.00 | 126,497.77 | - | 176,218.48 | 15,335,963.20 | - | 7,952,800.00 | 7,944,591.53 | 5,070,409.03 | 5,106,459.89 | 3,045,256.77 | 56,490.00 | Ao Yai SAO |
| อบต. วังกระแจะ | 5,271,144.72 | 2,668,094.00 | 340,408.53 | - | 239,074.98 | 57,878,378.33 | 49,251,920.55 | 33,863,622.40 | 21,227,473.65 | 9,907,194.87 | 4,781,651.00 | 5,580,755.04 | 160,929.71 | Wang Khrachae SAO |
| อบต. ห้วยแร้ง | 85,395.35 | 35,910.00 | 120,795.63 | - | 164,188.80 | 22,728,194.60 | 21,367,131.29 | 12,148,881.00 | 9,763,459.00 | 5,700,409.67 | 11,152,214.91 | 2,614,638.61 | - | Huai Raeng SAO |
| อบต. เนินทราย | 206,693.69 | 94,245.20 | 76,554.31 | 750,872.00 | 130,525.96 | 24,064,147.90 | 16,668,295.13 | 8,958,514.40 | 8,016,891.00 | 3,617,534.09 | 17,724,422.56 | 1,013,278.61 | 25,000.00 | Noen Sai SAO |
| อบต. ท่ากุ่ม | 101,971.21 | 44,357.70 | 54,416.50 | - | 488,084.10 | 16,522,307.03 | 60,392,724.00 | 8,577,545.49 | 7,736,811.00 | 5,297,752.32 | 3,953,326.00 | 2,905,718.61 | - | Tha Kum SAO |
| อบต. แหลมกลัด | 271,597.34 | 665,866.60 | 257,624.40 | - | 31,372.29 | 19,415,072.41 | 20,825,791.95 | 13,183,001.95 | 7,747,570.00 | 6,428,604.87 | 1,889,219.00 | 2,067,338.00 | - | Laem Kat SAO |
| อำเภอคลองใหญ่ | 442,281.87 | 1,674,997.36 | 322,396.02 | - | 148,255.86 | 43,191,912.78 | 25,052,545.72 | 18,246,381.08 | 21,415,424.10 | 14,178,571.22 | 3,442,350.00 | 5,236,698.61 | - | Khlong Yai District |
| อบต. คลองใหญ่ | 217,807.78 | 860,535.96 | 179,572.07 | - | 9,350.30 | 28,427,740.80 | 25,052,545.72 | 9,555,588.00 | 13,222,151.00 | 8,808,049.10 | 2,360,210.00 | 3,126,000.00 | - | Khlong Yai SAO |
| อบต. ไม้รูด | 224,474.09 | 814,461.40 | 142,823.95 | - | 138,905.56 | 14,764,171.98 | - | 8,690,793.08 | 8,193,273.10 | 5,370,522.12 | 1,082,140.00 | 2,110,698.61 | - | Mai Rut SAO |
| อำเภอเขาสมิง | 17,533,284.78 | 713,131.94 | 734,766.53 | 2,060,805.00 | 535,086.51 | 125,017,510.13 | 102,573,729.22 | 54,086,934.96 | 73,795,089.33 | 37,449,363.62 | 29,146,333.15 | 15,872,018.24 | 275,240.00 | Khao Saming District |
| อบต. เขาสมิง | 16,583,959.56 | 17,776.40 | 84,711.38 | - | 20,600.00 | 13,881,450.60 | 73,000 | 8,438,185.00 | 10,522,356.00 | 2,679,949.94 | 3,129,721.39 | 1,039,405.21 | - | Khao Saming SAO |
| อบต. แสนตุ้ง | 112,177.06 | 260,727.60 | 67,762.48 | - | 9,900.00 | 7,879,624.60 | - | 907,632.00 | 13,147,540.00 | 4,185,990.23 | 2,442,132.00 | 2,446,700.00 | 198,500.00 | Saen Tung SAO |
| อบต. วังตะเคียน | 32,201.44 | 4,236.15 | 95,486.75 | - | 130,713.00 | 15,970,059.46 | 16,047,568.60 | 7,856,058.00 | 6,257,705.73 | 4,534,134.34 | 435,724.00 | 2,319,221.96 | 36,800.00 | Wang Takhian SAO |
| อบต. ท่าโสม | 150,494.62 | 217,146.50 | 127,606.67 | - | 15,550.00 | 15,191,692.26 | 15,694,358.53 | 8,147,869.00 | 8,251,575.00 | 3,298,543.33 | 2,109.380.00 | 3,361,545.21 | - | Tha Som SAO |
| อบต. สะตอ | 137,765.28 | 115,225.41 | 31,666.43 | - | 67,550.00 | 27,315,635.71 | 18,045,772.54 | 10,046,096.30 | 8,560,879.00 | 9,344,274.94 | 5,747,340.00 | 1,164,000.00 | - | Sato SAO |
| อบต. ประณีต | 276,408.46 | 37,305.58 | 174,999.12 | 2,060,805.00 | 27,555.22 | 19,889,541.19 | 20,250,081.79 | 10,478,083.90 | 9,907,796.00 | 6,616,770.09 | 8,373,000.00 | 2,543,278.61 | - | Pranit SAO |
| อบต. เทพนิมิต | 72,225.43 | 16,123.10 | 81,410.67 | - | 196,611.29 | 13,029,589.42 | 16,185,443.52 | 7,406,325.76 | 8,103,340.60 | 3,168,310.59 | 1,851,645.76 | 2,089,165.21 | 14.940.00 | Thep Nimit SAO |
| อบต. ทุ่งนนทรี | 168,052.93 | 44,591.20 | 71,123.03 | - | 66,607.00 | 11,859,916.89 | 16,277,504.24 | 806,685.00 | 9,043,897.00 | 3,621,390.16 | 5,057,390.00 | 908,702.04 | 25,000.00 | Thung Nonsi SAO |
| อำเภอบ่อไร่ | 271,291.10 | 370,499.15 | 624,494.24 | 667,510.00 | 275,992.06 | 74,849,175.58 | 51,571,836.29 | 25,235,824.81 | 30,868,254.73 | 16,250,585.23 | 7,613,399.92 | 6,080,445.02 | Bo Rai District | |
| อบต. บ่อพลอย | 87,533.80 | 185,275.10 | 241,654.17 | - | 87,273.06 | 19,122,079.02 | 20,018,519.83 | 9,476,814.81 | 9,701,583.94 | 3,916,464.54 | 5,079,344.42 | 2,516,260.12 | - | Bo Phloi SAO |
| อบต. ช้างทูน | 72,277.94 | 18,651.60 | 209,072.23 | - | 26,250.00 | 10,914,122.67 | 14,388,774.73 | 4,548,241.00 | 6,286,717.79 | 2,982,849.30 | 557,830.00 | 960,384.52 | - | Chang Thun SAO |
| อบต. ด่านชุมพล | 39,848.89 | 160,146.65 | 97,355.64 | 667,510.00 | 145,789.00 | 16,815,854.32 | 17,164,541.73 | 5,502,860.00 | 5,085,174.00 | 5,158,871.60 | 193,300.00 | 951,640.22 | - | Dan Chumphon SAO |
| อบต. นนทรีย์ | 71,610.47 | 6,425.80 | 76,412.20 | - | 16,680.00 | 27,997,119.57 | - | 5,707,909.00 | 9,794,779.00 | 4,192,399.79 | 1,782,925.50 | 1,652,160.16 | - | Nonsi SAO |
| อำเภอแหลมงอบ | 15,640,485.84 | 1,432,676.49 | 242,402.00 | - | 160,280.11 | 54,241,891.19 | 4,075,660.00 | 25,655,534.14 | 28,745,635.93 | 15,726,259.31 | 20,333,615.06 | 4,937,737.71 | - | Laem Ngop District |
| อบต. แหลมงอบ | 15,148,645.37 | 406,097.99 | 77,823.48 | - | 126,969.36 | 18,467,135.29 | 300.00 | 6,597,850.14 | 7,800,875.93 | 3,871,533.56 | 10,725,165.06 | 1,642,384.60 | - | Laem Ngop SAO |
| อบต. บางปิด | 99,990.47 | 207,128.50 | 72,328.52 | - | 26,760.75 | 19,913,365.90 | 700.00 | 9,646,364.00 | 10,634,630.00 | 3,916,105.75 | 2,306,470.00 | 1,594,133.11 | - | Bang Pit SAO |
| อบต. คลองใหญ่ | 391,850.00 | 819,450.00 | 92,250.00 | - | 6,550.00 | 15,861,390.00 | 4,074,660.00 | 9,411,320.00 | 10,310,130.00 | 7,938,620.00 | 7,301,980.00 | 1,701,220.00 | - | Khlong Yai SAO |
| อำเภอเกาะกูด | 18,226,032.14 | 1,088,097.15 | 358,753.80 | 154,140.00 | 30,347.32 | 12,842,247.45 | 10,435,290.40 | 3,519,567 | 10,087,046.44 | 9,156,797.50 | 498,050 | 1,972,653.61 | - | Ko Kut District |
| อบต. เกาะหมาก | 358,304.84 | 201,875.47 | 99,524.00 | 154,140.00 | 30,186.09 | 5,526,039.45 | 10,435,290.40 | 502,535.00 | 2,334,991.44 | 1,931,399.44 | 201,100.00 | 222,000.00 | - | Ko Mak SAO |
| อบต. เกาะกูด | 17,867,727.30 | 886,221.68 | 259,229.80 | - | 161.23 | 7,316,208.00 | - | 3,017,032.00 | 7,752,055.00 | 7,225,398.06 | 296,950.00 | 1,750,653.61 | - | Ko Kut SAO |
| อำเภอเกาะช้าง | - | - | - | - | - | - | - | - | - | - | - | - | - | Ko Chang District |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดตราด | Source: | Trat Provincial Office of Local Administration |